Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0256 USD 256 MARMATON VALLEY 0000047598

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs

J2210006 07/27/2020 N/A 551100 -59,887.23 J2210006 07/27/2020 N/A 551400 59,887.23 V21K0075 07/10/2020 0008451904 551100 59,887.23 V21K0350 10/12/2020 0008523705 551400 60,169.06 V21K0636 01/12/2021 0008597205 551400 62,143.30 V21K0922 04/12/2021 0008674638 551400 61,524.79 Total Fund Budget Unit 243,724.38 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8091 06/15/2021 0008733968 551100 1,749.85 Total Fund Budget Unit 1,749.85 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0064 10/12/2020 0008523991 551100 70,441.00 V21S0355 12/10/2020 0008573775 551100 65,083.00 V21S0646 03/10/2021 0008647760 551100 51,765.00 V21S0936 04/12/2021 0008674924 551100 50,890.00 V21S1227 05/26/2021 0008717420 551100 113,121.00 Total Fund Budget Unit 351,300.00 0.00

1000‑0820 000820 2021 State Foundation Aid (General State Aid)

V2150360 07/07/2020 0008449029 551100 124,328.00 V2150646 07/29/2020 0008467977 551100 124,328.00 V2150932 08/27/2020 0008490173 551100 169,638.00 V2151207 09/28/2020 0008513690 551100 196,362.00 V2151493 10/28/2020 0008541120 551100 203,546.00 V2151779 11/25/2020 0008564195 551100 201,152.00 V2152066 12/29/2020 0008588615 551100 196,362.00 V2152924 03/29/2021 0008664262 551100 160,356.00 V2153210 04/28/2021 0008692293 551100 122,529.00 Total Account by Grant Year 1,498,601.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250064 07/06/2021 N/A 551100 128,514.00 Total Account by Grant Year 128,514.00 0.00 Total Fund Budget Unit 1,627,115.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0276 09/28/2020 0008513989 551100 7,614.00 V21L0508 01/27/2021 0008612593 551100 7,195.00 V21L0740 06/21/2021 0008740580 551100 1,776.00 Total Account by Grant Year 16,585.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0044 07/06/2021 N/A 551100 1,337.00 Total Account by Grant Year 1,337.00 0.00 Total Fund Budget Unit 17,922.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0053 06/15/2021 0008733638 551100 360.00 Total Fund Budget Unit 360.00 0.00 Total State Aid 2,242,171.23 0.00

Special Revenue State Aid

2538‑2030 002030 2021 State Safety

V21T0041 02/11/2021 0008623666 551100 1,836.00 Total Special Revenue State Aid 1,836.00 0.00

Federal Aid

3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V21F0972 12/07/2020 0008569947 550100 944.00 Total Account by Grant Year 944.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V21F1276 01/04/2021 0008590759 550100 438.00 V21F2059 04/05/2021 0008669629 550100 9,484.00 V21F2596 06/07/2021 0008725084 550100 2,186.00 Total Account by Grant Year 12,108.00 0.00 Total Fund Budget Unit 13,052.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2332 11/19/2020 0008555843 550100 19,878.24 V21N2821 12/08/2020 0008571521 550100 13,292.24 V21N3719 01/12/2021 0008597555 550100 12,598.80 V21N4281 02/02/2021 0008616813 550100 17,587.91 V21N5211 03/09/2021 0008646359 550100 16,700.35 V21N5792 04/06/2021 0008671339 550100 18,328.18 V21N6539 05/04/2021 0008696692 550100 21,991.19 V21N7478 06/08/2021 0008728011 550100 12,750.61 Total Account 133,127.52 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2332 11/19/2020 0008555843 550100 2,047.79 V21N2821 12/08/2020 0008571521 550100 1,368.25 V21N3719 01/12/2021 0008597555 550100 1,296.85 V21N4281 02/02/2021 0008616813 550100 1,806.99 V21N5211 03/09/2021 0008646359 550100 1,715.54 V21N5792 04/06/2021 0008671339 550100 1,881.69 V21N6539 05/04/2021 0008696692 550100 2,258.29 V21N7478 06/08/2021 0008728011 550100 1,309.40 Total Account 13,684.80 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N1011 09/22/2020 0008506414 550100 7.58 V21N1265 10/06/2020 0008520431 550100 118.73 Total Account by Grant Year 126.31 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2332 11/19/2020 0008555843 550100 95.91 V21N2821 12/08/2020 0008571521 550100 64.79 V21N3719 01/12/2021 0008597555 550100 61.43 V21N4281 02/02/2021 0008616813 550100 82.70 V21N5211 03/09/2021 0008646359 550100 78.68 V21N5792 04/06/2021 0008671339 550100 86.97 V21N6539 05/04/2021 0008696692 550100 104.04 V21N7478 06/08/2021 0008728011 550100 60.30 Total Account by Grant Year 634.82 0.00 Total Account 761.13 0.00 Total Fund Budget Unit 147,573.45 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V21F0034 07/13/2020 0008452729 550100 8,223.00 V21F0173 08/03/2020 0008470631 550100 14,304.00 V21F0457 10/05/2020 0008518898 550100 7,766.00 V21F0696 11/02/2020 0008543861 550100 25,040.00 Total Account 55,333.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V21F0457 10/05/2020 0008518898 550100 6,051.00 Total Account 6,051.00 0.00 Total Fund Budget Unit 61,384.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V21F2596 06/07/2021 0008725084 550100 11,257.00 Total Fund Budget Unit 11,257.00 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N1011 09/22/2020 0008506414 550100 152.96 V21N1011 09/22/2020 0008506414 550100 1,490.80 V21N1265 10/06/2020 0008520431 550100 2,607.86 V21N1265 10/06/2020 0008520431 550100 25,264.40 Total Fund Budget Unit 29,516.02 0.00

3532‑3520 003520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V21F0457 10/05/2020 0008518898 550100 7,000.00 Total Account by Grant Year 7,000.00 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F0696 11/02/2020 0008543861 550100 6,000.00 V21F0972 12/07/2020 0008569947 550100 10,014.00 V21F1276 01/04/2021 0008590759 550100 5,338.00 V21F1546 02/01/2021 0008615184 550100 5,356.00 V21F1815 03/08/2021 0008644462 550100 5,675.00 V21F2059 04/05/2021 0008669629 550100 5,677.00 V21F2315 05/03/2021 0008695203 550100 6,019.00 V21F2596 06/07/2021 0008725084 550100 14,541.00 Total Account by Grant Year 58,620.00 0.00 Total Fund Budget Unit 65,620.00 0.00 Total Federal Aid 328,402.47 0.00

Other State Aid from 7000

7393‑7000 007000 2021 State School District Finance

V2153782 06/21/2021 0008740314 551100 43,363.00 Total Fund Budget Unit 43,363.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152352 01/27/2021 0008612202 551100 206,452.00 V2152638 02/24/2021 0008636849 551100 158,547.00 V2153496 06/10/2021 0008729574 551100 176,318.00 Total Fund Budget Unit 541,317.00 0.00 Total Other State Aid from 7000 584,680.00 0.00 Total Aid 3,157,089.70 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2021 were delayed until July 1, 2021. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2021
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